DEMO

Financial institutions
in control

Professional software for financial institutions for governance, risk management, and compliance, among other things. But also for your ISMS and quality management. Everything tailored to your organization.

Schedule your demo:
(30 min)
Download GRC white paper
We'll give you a quick insight into how to get to grips with GRC and DORA.
Practical step-by-step plan to always be audit ready.

Our clients in the financial sector

Alpina
Wurth (1)
Flynth
grow up (1)
Possible
NHG
Tulp Mortgages
aon
De Jong & Laan

What are the concrete benefits of FullyInControl?

Less administrative burden, greater control, demonstrable compliance, and adherence to the DORA.

Spend 30% less time on audits

All evidence, measures, and documentation are centrally accessible. Processes are demonstrably in order and risks are mitigated. Information security is organized in accordance with DORA.

Up to 25% less administrative burden for teams

Standards and requirements are fully translated into control measures that you can assign to each department. You can see in real time where you stand and what needs attention.

Demonstrable regulatory compliance thanks to a leading GRC platform

A source of truth for risks, controls, and compliance requirements. It increases the confidence of investors, customers, and regulatory authorities.

One system for governance, quality, risks, compliance

No more separate tools or compliance silos. Management, quality advisors, risk and privacy officers work clearly and consistently from the same source of information.

Customer Case Study

Alpina Group

As an organization dealing with complex processes, risk management, and numerous laws and regulations, Alpina Group was looking for a solution that could help them get a handle on these issues. Alpina Group ultimately chose FullyInControl. In an interview, they share their insights and emphasize how FullyInControl has proven to be a valuable tool for Alpina Group.

Read the full customer case study

"We were surprised at how quickly the system could be customized to meet our needs, without any programming required. As one of the largest financial advisory firms in the Netherlands, the system provides Alpina Group with the right support for managing complex processes, complying with laws and regulations, and effectively managing risks. Our collaboration with Fully in Control has evolved into a mutual partnership, in which we strengthen and challenge each other to truly make a difference with the FullyInControl software."

Jordy van Heemst

Alpina Group
See also the customer case studies from Tulp Hypotheken and De Jong & Laan Accounting Firm.

 

Solutions for financial institutions

Quality | Information Security | BCM | GRC | Audit & Control

FullyInControl can be fully configured to the wishes, information needs, and processes of your financial institution. By cleverly combining modules, you can create exactly the solution that suits your organization.

GRC

Financial institutions operate in an environment characterized by intense regulatory pressure, complex laws and regulations, and increasingly stringent requirements for demonstrable controls. Governance, Risk & Compliance helps link policies, risks, measures, controls, findings, and corrective actions. FullyInControl supports GRC across the entire spectrum: from risk management, control frameworks, and compliance obligations to audits, reporting, and follow-up. This way, you don’t work with isolated records, but rather from a single, integrated view of what’s happening, what needs to be done, and where adjustments are needed. In this way, FullyInControl helps financial institutions maintain control over regulations, risks, and performance—and remain demonstrably in control.

DORA and Digital Resilience

Digitalization is at the heart of financial institutions. Under DORA, organizations must demonstrate that they have control over IT risks, incidents, business continuity, testing, and outsourcing to IT service providers. FullyInControl provides comprehensive support for this: from the DORA Register of Information and supply chains to risk assessments, contractual agreements, incident logging, BCM, audits, evaluations, and improvement measures. DORA frameworks, such as the NOREA DORA framework, can also be set up and linked to risks, measures, controls, evidence, and actions. This way, you don’t work with isolated records, but with a single, cohesive improvement cycle. You can see where you stand, what still needs to be done, and which IT services, suppliers, and critical functions require attention. In this way, FullyInControl supports financial institutions in demonstrably managing their DORA obligations and strengthening their digital resilience.

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Cost of compliance?

The cost of compliance continues to rise for financial institutions. New regulations, stricter supervisory expectations, and the need for specialized compliance, risk, and audit capabilities are demanding more and more time and attention. At the same time, internal and external audits are increasing in scope, depth, and the volume of evidence required. FullyInControl helps make compliance manageable and scalable by standardizing—and automating where possible—processes, workflows, controls, reviews, and audit preparation. You work from a single source of truth with up-to-date insight into risks, measures, controls, evidence, findings, and open actions. This allows you to focus your resources on what truly requires attention, reduce manual work, and avoid surprises during audits or regulatory investigations. With continuous monitoring, you remain demonstrably in control and consistently audit-ready.

Fewer systems, more control!

FullyInControl provides you with a single platform for GRC, ISMS, BCM, quality management, and more, that works the way you want it to. Download our interactive brochure and read about: 

  • All solutions, modules, and benefits
  • Examples of how AI contributes ideas and takes work off your hands
  • How one smart platform adapts to your organization for better adoption
General brochure
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The features that make FullyInControl powerful

Click on the topics below
to learn more about the powerful functionality and features that make FullyInControl stand out!

See it in a demo

Configuration

AI and Knowledge

Use­ convenience

Together­working

Insight

Connect API